A leading retail company in Marikina City is seeking a skilled accounts payable professional. The role involves processing financial transactions, maintaining compliance with policies, and generating reports on accounts payable. Candidates should hold a Bachelor's Degree in Finance or similar and have at least 2 years of relevant experience. This position requires attention to detail and strong organizational skills.
Qualifications
Minimum of 2 years of experience in accounts payable.
Strong computer skills for data entry and reporting.
Ability to accurately verify and reconcile accounts.
Responsibilities
Process and manage accounts payable accurately.
Ensure compliance with financial policies.
Generate financial statements and reports.
Skills
Attention to detail
Financial transaction processing
Basic accounting skills
Time management
Data verification
Education
Bachelor's Degree in Finance/Accountancy/Banking
Job description
Responsibilities
Accurate processing of accounts payable.
Maintaining compliance with financial policies and procedures.
Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, tracking, scheduling, calculating, posting, and recording the company\'s payables.
Requiring accurate written and computer skills, especially for data of payments required to be scheduled, bills, invoices, utilities, and others.
Demonstrating detail-oriented computation and organization skills to ensure the reconciliation of accounts payable, verifying that all payments are accounted for accurately and properly posted.
Ability to process and scrutinize data to verify any discrepancies within the system or on billing statements received.
Processing bank-related transactions and other reconciliations.
Generating financial statements and reports that clearly detail the accounts payable status.
Performing any other work or assignment given by the AP Manager.
Job Requirements
Bachelor\'s Degree in Finance/Accountancy/Banking or equivalent.
At least 2 years of working experience in the related field.
Basic accounting skills, organization skills, and time management skills.
Capable of completing payments and controlling expenses by receiving payments, processing, verifying, and reconciling invoices.
Willing to work onsite (Marikina City) from Mondays to Fridays, 9 AM to 6 PM.